Totals
- Total revenue
- $19,874,441
- Total expenses
- $18,611,789
- Contributions and grants received
- $19,865,857
- Grants paid
- $6,218,493
- Program service revenue
- $0
- Investment income
- $8,584
- Other revenue
- $0
- Total assets, end of year
- $9,548,826
- Total liabilities, end of year
- $3,913,487
- Net assets or fund balances, end of year
- $5,635,339
- Program services expenses (Part IX)
- $17,305,037
- Management and general expenses
- $1,256,798
- Fundraising expenses
- $49,954
- Program service expenses (Part III)
- $17,305,037
Program services were 93.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$17,683,691
-
1f · All other contributions, gifts and grants
$2,182,166
-
1g · Noncash contributions included above
$42,000
-
3 · Investment income
total $8,584
-
6a · Gross rents
real property $45,669
-
6b · Less rental expenses
real property $45,669
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $6,218,493 · program services $6,218,493
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $6,455,921 · program services $5,700,153 · management and general $717,142 · fundraising $38,626
-
8 · Pension plan contributions
total $143,181 · program services $116,185 · management and general $25,837 · fundraising $1,159
-
9 · Other employee benefits
total $918,914 · program services $807,044 · management and general $107,108 · fundraising $4,762
-
10 · Payroll taxes
total $670,473 · program services $594,552 · management and general $73,043 · fundraising $2,878
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $27,528 · management and general $27,528
-
11c · Fees: accounting
total $63,004 · management and general $63,004
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $9,965 · program services $8,637 · management and general $691 · fundraising $637
-
13 · Office expenses
total $755,616 · program services $686,127 · management and general $67,632 · fundraising $1,857
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $623,353 · program services $595,098 · management and general $28,255
-
17 · Travel
total $12,450 · program services $12,125 · management and general $290 · fundraising $35
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $64,992 · program services $47,685 · management and general $17,307
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $279,389 · program services $230,288 · management and general $49,101
-
23 · Insurance
total $0
-
24a · Other expenses: Provider Day Care Program Consultants
total $1,843,910 · program services $1,843,910
-
24b · Other expenses: Dues and Publications
total $183,160 · program services $116,145 · management and general $67,015
-
24c · Other expenses: Vehicle Expenses
total $63,053 · program services $63,053
-
24d · Other expenses: Trainings
total $278,387 · program services $265,542 · management and general $12,845
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,285,953 · end of year $3,319,786
-
4 · Accounts receivable
beginning of year $785,096 · end of year $671,262
-
9 · Prepaid expenses and deferred charges
beginning of year $65,274 · end of year $63,907
-
10a · Land, buildings and equipment: cost or other basis
$8,198,985
-
10b · Land, buildings and equipment: accumulated depreciation
$2,904,281
-
10c · Land, buildings and equipment, net
beginning of year $4,843,599 · end of year $5,294,704
-
15 · Other assets
end of year $199,167
-
17 · Accounts payable and accrued expenses
beginning of year $600,532 · end of year $741,773
-
19 · Deferred revenue
beginning of year $1,331,152 · end of year $1,023,285
-
23 · Secured mortgages and notes payable
beginning of year $1,675,551 · end of year $2,148,429
-
27 · Net assets without donor restrictions
beginning of year $4,063,975 · end of year $4,942,882
-
28 · Net assets with donor restrictions
beginning of year $308,712 · end of year $692,457
Mission and programs · 2022
Mission
Community Action, Inc. empowers individuals, families and communities to overcome poverty through education, training, advocacy, prevention and services to meet basic human needs. We offer hope and assistance with respect and understanding.
-
Family, Child care, education, health and nutrition services. Head Start, Early Head Start and Family Day Care system. Head Start provided comprehensive services to over 240 children. Family day care providing family day care to over 160 children.
Expenses $8,458,367 · Grants $9,945,014 · Revenue $50,760
-
Energy and Weatherizaiton for low income families and individuals. Asistance in energy needs to over 4,900 households.
Expenses $4,848,306 · Grants $4,917,112
-
Community services and Advocacy, Housing Assistance serivces. Woman , Infants and Children services. Assistance to over 4,500 households
Expenses $3,736,008 · Grants $3,917,671 · Revenue $23,118
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kerri S Perry
President / CFO
- Total calculated
- $137,896
- From this org
- $137,896
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lucinda Nolet
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Marie Seekell
Clerk
- Total calculated
- $0
- Hours/week
- 1
-
Harry Korslund
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Doug Dawes
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Gleason
Asst clerk
- Total calculated
- $0
- Hours/week
- 1
-
Anne Dunn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bryan MacPhail
Director
- Total calculated
- $0
- Hours/week
- 1
-
Caitlin Masys
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roger Lemire Sr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alison Lindstrom
Director
- Total calculated
- $0
- Hours/week
- 1
-
Claire Koffman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brienne Walsh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nomsa Neube
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen Shaw
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jane Sutter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diane Adebayo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katelynn Lemieux
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cornelia Walsh
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342869349300914
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